The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial improvement and audit readiness (FIAR) task orders awarded under the FIAR blanket…
Ended Awarded Last action
- Contract number
- SP470320F0027
- Awardee
-
Lynch Consultants, LLC UEI UB17HPEN83M7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $419,364
Award facts
- Contract value 100% obligated
- $419,364.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541219 Other Accounting Services
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
About this award
This task order, awarded under the Defense Logistics Agency Aviation's Financial Improvement and Audit Readiness Blanket Purchase Agreement, tasks Lynch Consultants, LLC with providing professional advice and managing additional task orders in support of the Agency's FIAR initiatives. With a potential value of $419,364.46, a period of performance through April 2021, and awarded on a firm-fixed price basis by DLA Aviation located in Rosslyn, Virginia, this task order calls on the contractor to support the Agency's efforts to improve financial operations and achieve audit readiness across its programs in accordance with the FIAR guidance from the Office of the Under Secretary of Defense (Comptroller).
Description
The primary objective of this task order is to provide DLA J8 with professional advice and to manage the financial improvement and audit readiness (FIAR) task orders awarded under the FIAR blanket purchase agreement (BPA).
Quick answers
Who was awarded contract SP470320F0027?
SP470320F0027 was awarded to Lynch Consultants, LLC by Aviation (Defense Logistics Agency) on May 1, 2020.
How much is contract SP470320F0027 worth?
The government has obligated $419,364 on SP470320F0027.
Is contract SP470320F0027 an order under another contract?
Yes. SP470320F0027 is a BPA call under GS00F118DA-SP470319A0501, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract SP470320F0027 competed?
The extent of competition for SP470320F0027 was full and open competition.
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